Civic Intelligence

Central Trail Elementary Parents' Club

990EZ • Fiscal year 2019 • EIN 34-1207013

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 06, 2019

Organization ProfileN/A
4321 Mitchaw RdSylvania, OH 43560

(419) 351-5146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$70,842

Down $7,377 (-9.4%) from 2018

Net Assets

Down

$70,842

Down $7,377 (-9.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$64,508

Down $1,624 (-2.5%) from 2018

Expenses

Up

$71,885

Up $17,819 (+33%) from 2018

Net Income

Down

-$7,377

Down $19,443 (-161%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $25,578Net Assets 2011: $25,5782011Assets 2012: $32,300Net Assets 2012: $32,3002012Assets 2015: $59,002Net Assets 2015: $59,0022015Assets 2016: $68,114Liabilities 2016: $3,575Net Assets 2016: $64,5392016Assets 2017: $66,153Net Assets 2017: $66,1532017Assets 2018: $78,219Net Assets 2018: $78,2192018Assets 2019: $70,842Net Assets 2019: $70,8422019Assets 2020: $86,699Net Assets 2020: $86,6992020Assets 2021: $75,166Net Assets 2021: $75,1662021Assets 2022: $100,545Net Assets 2022: $100,5452022

Highlighted filing

2019

Assets$70,842
Liabilities-
Net Assets$70,842
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $18,387Expenses 2011: $15,953Net Income 2011: $2,4342011Revenue 2012: $40,987Expenses 2012: $34,265Net Income 2012: $6,7222012Revenue 2015: $71,043Expenses 2015: $71,093Net Income 2015: -$502015Revenue 2016: $68,495Expenses 2016: $62,958Net Income 2016: $5,5372016Revenue 2017: $74,855Expenses 2017: $73,241Net Income 2017: $1,6142017Revenue 2018: $66,132Expenses 2018: $54,066Net Income 2018: $12,0662018Revenue 2019: $64,508Expenses 2019: $71,885Net Income 2019: -$7,3772019Revenue 2020: $50,510Expenses 2020: $34,653Net Income 2020: $15,8572020Revenue 2021: $14,966Expenses 2021: $26,499Net Income 2021: -$11,5332021Revenue 2022: $65,876Expenses 2022: $40,497Net Income 2022: $25,3792022

Highlighted filing

2019

Revenue$64,508
Expenses$71,885
Net Income-$7,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$70,655
Mission and Program Overview

Mission

To provide funds and support to the teachers and programs at central trail elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS AND SUPPORT TO THE TEACHERS AND PROGRAMS AT CENTRAL TRAIL ELEMENTARY SCHOOL.-$66,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY STRASSERVice Preside-$0--
MARGARETE OTTINGPresident-$0--
PAULA RUETZSecretary-$0--
DEBORAH RYANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cub Crawl$34,954$34,954$6,147$28,807
Total Events$34,954$34,954$6,147$28,807
Filing and Contact Details

Filer

Filer Name
Central Trail Elementary
EIN
34-1207013
Phone
4193515146
Address
4321 MITCHAW RD, SYLVANIA, OH 43560

Signing Officer

Name
Deborah Ryan
Title
Treasurer
Signed
2019-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Vzn Group LLC
Address
5900 RENAISSANCE PL, TOLEDO, OH 43623
Preparer
Linda a Velandra CPA
Phone
4198821886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Community rewards 3,921 miscellaneous 810 total 4,731”

Form 990-ez, Part I, Line 16

“Expenses supplies 187 parent school council 50 liability insurance 205 program services 66,541 total 66,983”

Form 990-ez, Part III

“To provide funds and support to the teachers and programs at central trail elementary school.”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CENTRAL TRAIL ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUB CRAWL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY REWARDS 3,921 MISCELLANEOUS 810 TOTAL 4,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 187 PARENT SCHOOL COUNCIL 50 LIABILITY INSURANCE 205 PROGRAM SERVICES 66,541 TOTAL 66,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FUNDS AND SUPPORT TO THE TEACHERS AND PROGRAMS AT CENTRAL TRAIL ELEMENTARY SCHOOL.
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ReturnHeader/ReturnTs02019-10-31T07:35:22-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,842
Liabilities
-
Net assets
$70,842
Revenue
$64,508
Expenses
$71,885
Net income
-$7,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.66$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.15$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.51$0.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.68$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.41$0.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.18$0.16$0.02